Muster Roll No. : 13310	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 2905015032/2022-2023/48888/AS    Sanction Date : 01/03/2023
Work Code : 2905015032/WC/GIS/912571	Work Name : Formation of New Percolation Pond 22 23 at Kilpadi at Palayanur Panchayat Thimiri Block (2905015032/WC/GIS/912571)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Varadhan(Self) TN-05-015-032-003/282-A OTHER பழையனூர் P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL034774 Credited 28/07/2023   2 Arpudham(Mother) TN-05-015-032-003/119-A SC பழையனூர் காலனி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL034774 Credited 28/07/2023   3 Kumari(Wife) TN-05-015-032-003/23-A OTHER பழையனூர் P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI 0135 2905015WL034774 Credited 28/07/2023   4 Lakshmi(Wife) TN-05-015-032-003/25-A OTHER பழையனூர் P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI IDIB000T022 2905015WL034774 Credited 28/07/2023   5 Meera(Self) TN-05-015-032-003/27-A OTHER பழையனூர் P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI 0135 2905015WL034774 Credited 28/07/2023   6 Girija(Wife) TN-05-015-032-003/17-A OTHER பழையனூர் P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI 0135 2905015WL034774 Credited 28/07/2023   7 Lakshmanan(Self) TN-05-015-032-003/20-A OTHER பழையனூர் P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI 0135 2905015WL034774 Credited 28/07/2023   8 Rani(Wife) TN-05-015-032-003/22-A OTHER பழையனூர் P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK TIMIRI 0135 2905015WL034774 Credited 28/07/2023   9 Rajeshwari(Wife) TN-05-015-032-003/16-A OTHER பழையனூர் A P P A P P P 5 230 1150 0 0 1150 INDIAN BANK TIMIRI 0135 2905015WL034774 Credited 28/07/2023   Daily Attendence 8 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1380 Amount Paid ST 0 Amount Paid Other 10810

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12190 Average Per labour 1354.4445

Total man days : 53